- Published on
Budget for the Office of the Police, Fire and Crime Commissioner – 2020/21
Details
This budget pays for the staffing of the office, engagement activities, audit provision and community safety projects.
The budget for 2020/21 is £1,150,000
In 2020/21, the Office for the Police, Fire and Crime Commissioner’s budget is £1,150,000 (excluding community safety projects).
| OFFICE FOR THE POLICE, FIRE AND CRIME COMMISSIONER (OPFCC) 2020/21 Budget | ||
| Original Budget 2019/20 |
Original Budget 2020/21 |
|
| PFCC Direct Costs | ||
| 83,476 | PFCC Salary costs including pension and NI contributions | 94,360 |
| 9,500 | PFCC Travel and Subsistence e.g. mileage | 9,500 |
| 400 | PFCC Telephone and Communications | 400 |
| Deputy PCC Direct Costs | ||
| 63,040 | Deputy PCC Salary costs including pension and NI contributions | 63,115 |
| 8,000 | Deputy PCC Travel and Subsistence e.g. mileage | 8,000 |
| 650 | Deputy PCC Telephone and Communications | 650 |
| OPFCC – Staffing Costs | ||
| 387,719 | Private Office Staffing | 580,846 |
| 10,500 | Other staffing costs – Travel | 9,000 |
| 1,000 | Other staffing costs – Subsistence | 1,000 |
| 9,000 | Other staffing costs – Employee Conferences | 9,000 |
| 5,500 | Other staffing costs – Recruitment | 5,500 |
| OPFCC – Premises and Office Activities | ||
| 9,500 | Running Costs – Office Expenses | 17,100 |
| 32,840 | Accommodation – Premises Costs | 35,384 |
| 15,500 | Communications and IT Costs | 13,500 |
| 636,625 | PFCC Office Total | 847,355 |
| STATUTORY OFFICER FUNCTIONS | ||
| 53,500 | Chief Finance Officer – Salary & travel costs | 81,960 |
| 143,000 | Chief Executive Officer | 146,692 |
| 1,000 | CEO – APCCCE subscription | 1,000 |
| 2,500 | CEO – Travel & Subsistence | 2,500 |
| 500 | CEO & CFO – Communication | 500 |
| 500 | Courses and Conferences | 500 |
| 2,600 | Miscellaneous incl: PATS Subscriptions |
2,600 |
| 1,500 | Independent Audit Committee Costs: Travelling, Training | 1,500 |
| 19,226 | Independent Panel Members (Honoraria) | 19,226 |
| 8,000 | Custody Visitors | 8,000 |
| 25,000 | External Audit | 25,000 |
| 33,700 | Internal Audit | 35,500 |
| 23,000 | Subscriptions | 25,000 |
| 69,740 | Change and Transformation | |
| -23,420 | Credit to adjust Ers Pension contribution back to Actual | |
| 360,346 | Statutory Officer Functions Total | 349,978 |
| SERVICES TO THE COMMUNITY | ||
| 1,000 | Community Engagement – Hire of Premises | 1,000 |
| 6,500 | Community Engagement – Public Relations incl Web Site | 6,500 |
| 2,000 | Community Engagement – Conferences that the PCC organises | 2,000 |
| 70,000 | Community Engagement – Public Engagement | 79,537 |
| 1,500 | Community Engagement – Community Projects | 1,500 |
| 1,000 | Community Engagement – Interpreters for meetings | 1,000 |
| 500 | CAP – Honoraria | 500 |
| 500 | CAP – Travel | 500 |
| 83,000 | Services to the Community Total | 92,537 |
| 0 | NYFRS Collaboration | -71,870 |
| 0 | Contribution from Reserves | -68,000 |
| 0 | Total Income and Reserves contributions | -139,870 |
| 1,079,971 | TOTAL PRIVATE OFFICE FOR POLICE FIRE AND CRIME COMMISSIONER (OPFCC) | 1,150,000 |